GBp 1248.0
(0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.47 Billion | 3.83 Billion | 3.49 Billion | 2.29 Billion | 2 Billion | 1.55 Billion |
Total Current Assets | 304.59 Million | 354.22 Million | 337.13 Million | 94.47 Million | 160.36 Million | 111.59 Million |
Cash And Short Term Investments | 3.75 Million | 7.32 Million | 12.55 Million | 1.37 Million | 1.66 Million | 1.37 Million |
Cash and Cash Equivalents | 3.75 Million | 7.32 Million | 12.55 Million | 1.37 Million | 1.66 Million | 1.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 190.2 Million | 296.78 Million | 290.13 Million | 66.99 Million | 69.96 Million | 74.87 Million |
Inventory | 7.82 Million | 9.22 Million | 9.44 Million | 6.31 Million | 5.16 Million | 5.3 Million |
Other Current Assets | 102.8 Million | 337.66 Million | 25 Million | 19.78 Million | 83.56 Million | 30.04 Million |
Total Non-Current Assets | 3.16 Billion | 3.47 Billion | 3.15 Billion | 2.19 Billion | 1.84 Billion | 1.44 Billion |
Net PPE | 2.94 Billion | 3.01 Billion | 2.94 Billion | 2.13 Billion | 1.83 Billion | 1.41 Billion |
Good Will And Intangible Assets | 19.35 Million | 21.09 Million | 14.13 Million | 19.21 Million | 15.98 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.35 Million | 21.09 Million | 14.13 Million | 19.21 Million | 15.98 Million | - |
Long-Term Investments | 49.45 Million | - | 18.28 Million | 22.65 Million | - | - |
Tax Assets | 144.86 Million | 371.15 Million | 176.95 Million | 14.77 Million | - | - |
Other Non Current Assets | 9.17 Million | 65.78 Million | 3.63 Million | 2.37 Million | -3.15 Million | 27.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.87 Billion | 3.96 Billion | 2.83 Billion | 1.4 Billion | 1.06 Billion | 808.1 Million |
Total Current Liabilities | 638.44 Million | 1.13 Billion | 773.6 Million | 196.5 Million | 126.85 Million | 64.31 Million |
Account Payables | 221.86 Million | 367.58 Million | 255.98 Million | 62.03 Million | 17.05 Million | 9.38 Million |
Tax Payables | 50.22 Million | 41.9 Million | 53.62 Million | 18.02 Million | 19.37 Million | 13.85 Million |
Short Term Debt | 211.38 Million | 280.38 Million | 68.44 Million | 69.97 Million | 24.52 Million | 1.12 Million |
Deferred Revenue | - | - | - | 21.67 Million | - | 13.85 Million |
Other Current Liabilities | 205.19 Million | 483.66 Million | 449.16 Million | 42.82 Million | 85.28 Million | 39.94 Million |
Total Non Current Liabilities | 2.23 Billion | 2.83 Billion | 2.05 Billion | 1.2 Billion | 940.95 Million | 743.79 Million |
Long-Term Debt | 1.09 Billion | 1.18 Billion | 969.71 Million | 666.14 Million | 599.79 Million | 485.22 Million |
Deferred Revenue Non Current | 1.12 Billion | - | - | 512.76 Million | 196.87 Million | 140.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.22 Million | 1.63 Billion | 1.08 Billion | 11.02 Million | 18.04 Million | 21.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 598.41 Million | -137.72 Million | 663.95 Million | 886.65 Million | 938.13 Million | 748.86 Million |
Stock Holders Equity | 585.8 Million | -152.68 Million | 647.4 Million | 886.65 Million | 938.13 Million | 748.86 Million |
Common Stock | 12.89 Million | 11.5 Million | 11.57 Million | 9.52 Million | 8.8 Million | 7.34 Million |
Retained Earnings | -547.25 Million | -1.13 Billion | -431.27 Million | 27.18 Million | 164.84 Million | 200.49 Million |
Accumulated other comprehensive income | 14.44 Million | 17.64 Million | 14.15 Million | 8.79 Million | 3.94 Million | 364 Thousand |
Common Stock Equity | 585.8 Million | -152.68 Million | 647.4 Million | 886.65 Million | 938.13 Million | 748.86 Million |
Capital Lease Obligation | 31.12 Million | 28.86 Million | 27.8 Million | 18.87 Million | 1.81 Million | 3.53 Million |
Total Investments | 49.45 Million | - | 18.28 Million | 22.65 Million | - | - |
Total Debt | 1.3 Billion | 1.46 Billion | 1.03 Billion | 736.11 Million | 624.31 Million | 486.35 Million |
Net Debt | 1.3 Billion | 1.46 Billion | 1.02 Billion | 734.73 Million | 622.65 Million | 484.97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.81 Billion | 3.81 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.76 Billion |
Total Current Assets | 288.96 Million | 288.96 Million | 304.59 Million | 304.59 Million | 304.59 Million | 338.7 Million |
Cash And Short Term Investments | 3.48 Million | 3.48 Million | 3.75 Million | 3.75 Million | 3.75 Million | 4.2 Million |
Cash and Cash Equivalents | 3.48 Million | 3.48 Million | 3.75 Million | 3.75 Million | 3.75 Million | 4.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 180.01 Million | 180.01 Million | 190.2 Million | 190.2 Million | 190.2 Million | 195.03 Million |
Inventory | - | - | 7.82 Million | 7.82 Million | 7.82 Million | 1.00 |
Other Current Assets | 105.46 Million | 105.46 Million | 102.8 Million | 102.8 Million | 102.8 Million | 15.98 Million |
Total Non-Current Assets | 3.52 Billion | 3.52 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.42 Billion |
Net PPE | 3.17 Billion | 3.17 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 3.15 Billion |
Good Will And Intangible Assets | 15.66 Million | 15.66 Million | 19.35 Million | 19.35 Million | 19.35 Million | 20.79 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 15.66 Million | 15.66 Million | 19.35 Million | 19.35 Million | 19.35 Million | 20.79 Million |
Long-Term Investments | - | - | 49.45 Million | 49.45 Million | 7.5 Million | 67.94 Million |
Tax Assets | - | - | 144.86 Million | 144.86 Million | - | 176.7 Million |
Other Non Current Assets | 338.49 Million | 338.49 Million | 9.17 Million | 9.17 Million | 195.99 Million | 3.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.26 Billion | 3.26 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 3.2 Billion |
Total Current Liabilities | 657.98 Million | 657.98 Million | 638.44 Million | 638.44 Million | 638.44 Million | 713.08 Million |
Account Payables | 60.48 Million | 60.48 Million | 221.86 Million | 221.86 Million | 49.48 Million | 69.74 Million |
Tax Payables | - | - | 50.22 Million | 50.22 Million | - | - |
Short Term Debt | 211.57 Million | 211.57 Million | 211.38 Million | 211.38 Million | 200.82 Million | 242.46 Million |
Deferred Revenue | 13.71 Million | 13.71 Million | - | - | - | 98.17 Million |
Other Current Liabilities | 372.22 Million | 385.93 Million | 205.19 Million | 205.19 Million | 388.13 Million | 302.7 Million |
Total Non Current Liabilities | 2.61 Billion | 2.61 Billion | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.48 Billion |
Long-Term Debt | 1.44 Billion | 1.44 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.29 Billion |
Deferred Revenue Non Current | - | - | 1.12 Billion | 1.12 Billion | - | 1.17 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Billion | 1.16 Billion | 2.22 Million | 2.22 Million | 1.14 Billion | 2.68 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 548.29 Million | 548.29 Million | 598.41 Million | 598.41 Million | 598.4 Million | 560.99 Million |
Stock Holders Equity | 535.92 Million | 535.92 Million | 585.8 Million | 585.8 Million | 585.8 Million | 547.94 Million |
Common Stock | 12.79 Million | 12.79 Million | 12.89 Million | 12.89 Million | 12.89 Million | 13.05 Million |
Retained Earnings | -591.62 Million | -591.62 Million | -547.25 Million | -547.25 Million | -547.25 Million | -590.1 Million |
Accumulated other comprehensive income | 15.88 Million | 15.88 Million | 14.44 Million | 14.44 Million | 14.44 Million | 9.61 Million |
Common Stock Equity | 535.92 Million | 535.92 Million | 585.8 Million | 585.8 Million | 585.8 Million | 547.94 Million |
Capital Lease Obligation | 43.02 Million | 43.02 Million | 31.12 Million | 31.12 Million | 31.12 Million | 33.3 Million |
Total Investments | - | - | 49.45 Million | 49.45 Million | 7.5 Million | 67.94 Million |
Total Debt | 1.65 Billion | 1.65 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.53 Billion |
Net Debt | 1.65 Billion | 1.65 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.53 Billion |
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